|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHUGHULI
|
UP-52-008-013-001/1037
(PAKADIYA VISHUNPUR)
|
3152008000NRG22020920210217040
|
30/04/2022
|
SANJAY
|
3152008WL014312
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
12/05/2022
|
|
1089261240
|
No Such Account
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-015-001/58
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22300920210243634
|
30/04/2022
|
RAMSHUBHAG
|
3152008WL016748
|
RAMSHUBHAG
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
12/05/2022
|
|
1089261238
|
No Such Account
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-018-001/783
(HARAKHI)
|
3152008000NRG22111120210288934
|
30/04/2022
|
BHAN
|
3152008WL019996
|
BHAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
12/05/2022
|
|
1089261237
|
No Such Account
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-020-001/275
(MEDANIPUR)
|
3152008000NRG22020920210217044
|
30/04/2022
|
JAGDISH
|
3152008WL014315
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
11/05/2022
|
|
1089261239
|
|
JAGDISH
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-020-001/936
(MEDANIPUR)
|
3152008000NRG22020920210217045
|
30/04/2022
|
KUSUM
|
3152008WL014315
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
12/05/2022
|
|
1089261243
|
No Such Account
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-034-001/366
(BARGADAHI)
|
3152008000NRG22111120210288903
|
30/04/2022
|
SUKHA DEVI
|
3152008WL019981
|
SUKHA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1089261247
|
|
SUKHADEVI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-034-001/366
(BARGADAHI)
|
3152008000NRG22111120210288904
|
30/04/2022
|
SUKHA DEVI
|
3152008WL019981
|
SUKHA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1089261248
|
|
SUKHADEVI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-034-001/99
(BARGADAHI)
|
3152008000NRG22111120210288918
|
30/04/2022
|
Raisi
|
3152008WL019990
|
Raisi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
12/05/2022
|
|
1089261250
|
No Such Account
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-045-001/76
(VISHUNPUR GABARUWA)
|
3152008000NRG22160920210231886
|
30/04/2022
|
SIDDIK
|
3152008WL015656
|
SIDDIK
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
12/05/2022
|
|
1089261236
|
No Such Account
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-052-002/13
(KOTWA)
|
3152008000NRG22020920210217048
|
30/04/2022
|
HIRA
|
3152008WL014317
|
HIRA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
12/05/2022
|
|
1089261235
|
No Such Account
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-052-002/54
(KOTWA)
|
3152008000NRG22020920210217049
|
30/04/2022
|
SM.SUSMA DEVI
|
3152008WL014317
|
SM.SUSMA DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
12/05/2022
|
|
1089261241
|
No Such Account
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-058-001/171
(BHARWALIYA)
|
3152008000NRG22020920210217046
|
30/04/2022
|
MS.CHANDRIKA
|
3152008WL014316
|
MS.CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
12/05/2022
|
|
1089261249
|
No Such Account
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-058-001/612
(BHARWALIYA)
|
3152008000NRG22111120210288926
|
30/04/2022
|
MOHARA DEVI
|
3152008WL019993
|
MOHARA DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
12/05/2022
|
|
1089261245
|
No Such Account
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-058-001/612
(BHARWALIYA)
|
3152008000NRG22020920210217047
|
30/04/2022
|
MOHARA DEVI
|
3152008WL014316
|
MOHARA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
12/05/2022
|
|
1089261244
|
No Such Account
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-058-001/612
(BHARWALIYA)
|
3152008000NRG22111120210288927
|
30/04/2022
|
RAVINDRA
|
3152008WL019993
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
12/05/2022
|
|
1089261246
|
No Such Account
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-063-001/200
(DHEKAHI)
|
3152008000NRG22160920210231887
|
30/04/2022
|
HAJRA KHATOON
|
3152008WL015657
|
HAJRA KHATOON
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
12/05/2022
|
|
1089261242
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|